Public Protector South Africa
Qualifications and Experience
An undergraduate qualification (NQF 6) as recognized by South African Qualifications Authority (SAQA) in Financial Accounting or Cost and Management Accounting
A minimum of three (3) years functional experience in Financial Accounting/Management Services
Computer literacy
Knowledge of PFMA, Treasury Regulations and GRAP
ERP knowledge will be an added advantage
Fluency in English and other official language relevant to the Province/Region.
A valid driver’s license.
Key responsibilities and duties:
Prepare and process the month end schedules which include finance and operational lease schedules, property plant and equipment reconciliations, accruals, prepayment schedules.
Assist in preparing and submitting half yearly and annual Financial Statements to AGSA and the National Treasury
Liaise with both internal & external auditors
Capturing all invoices after receiving the goods receipt note and purchase order, delivery note
Reconciliation of all Creditor’s accounts
Load all creditor’s payments in bank
Processing of all bank transactions and bank recons, petty cash processing and management
Creating, processing and reconciling captured daily, weekly and monthly journals
Capture all transactions onto the accounting system
Prepare monthly creditor’s reconciliation and 30 days payment management report
Ensure expenditure is allocated to the budget codes
Create new creditor accounts and capture new banking details
Print and send remittance advice and proof of payment to suppliers upon payment of invoices
Process all month end closure activities
Assist in developing and implementation of audit action plan.
Manage the day-to-day activities of the finance unit.
Apply via company website ( ) or
www.pprotect.org